Civic Intelligence

Beaverbrook Step Inc.

990 • Fiscal year 2012 • EIN 04-2518911

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.BEAVERBROOKSTEP.ORG

View Organization Page

125 Walnut Street02472
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$9,957,274

No earlier filing loaded for comparison.

Net Assets

$3,665,009

No earlier filing loaded for comparison.

Liabilities

$6,292,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,215,206

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $9,957,274Liabilities 2012: $6,292,265Net Assets 2012: $3,665,0092012Assets 2013: $9,864,994Liabilities 2013: $6,029,818Net Assets 2013: $3,835,1762013Assets 2014: $10,404,540Liabilities 2014: $6,031,733Net Assets 2014: $4,372,8072014Assets 2015: $11,054,146Liabilities 2015: $5,880,612Net Assets 2015: $5,173,5342015Assets 2016: $12,404,723Liabilities 2016: $6,606,397Net Assets 2016: $5,798,3262016Assets 2017: $12,461,158Liabilities 2017: $6,298,870Net Assets 2017: $6,162,2882017Assets 2018: $13,064,151Liabilities 2018: $6,381,661Net Assets 2018: $6,682,4902018Assets 2019: $13,178,217Liabilities 2019: $6,069,065Net Assets 2019: $7,109,1522019Assets 2020: $16,502,996Liabilities 2020: $9,302,459Net Assets 2020: $7,200,5372020Assets 2021: $17,100,817Liabilities 2021: $6,485,474Net Assets 2021: $10,615,3432021Assets 2022: $17,768,807Liabilities 2022: $5,854,497Net Assets 2022: $11,914,3102022Assets 2023: $19,876,316Liabilities 2023: $6,699,148Net Assets 2023: $13,177,1682023Assets 2024: $22,439,976Liabilities 2024: $9,151,645Net Assets 2024: $13,288,3312024Assets 2025: $22,020,393Liabilities 2025: $7,523,198Net Assets 2025: $14,497,1952025

Highlighted filing

2012

Assets$9,957,274
Liabilities$6,292,265
Net Assets$3,665,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2012: $11,215,2062012Revenue 2013: $11,766,864Expenses 2013: $11,596,697Net Income 2013: $170,1672013Revenue 2014: $12,567,722Expenses 2014: $12,030,091Net Income 2014: $537,6312014Revenue 2015: $14,980,963Expenses 2015: $14,180,236Net Income 2015: $800,7272015Revenue 2016: $15,538,004Expenses 2016: $14,913,212Net Income 2016: $624,7922016Revenue 2017: $15,666,761Expenses 2017: $15,302,799Net Income 2017: $363,9622017Revenue 2018: $16,341,997Expenses 2018: $15,846,131Net Income 2018: $495,8662018Revenue 2019: $16,924,070Expenses 2019: $16,497,408Net Income 2019: $426,6622019Revenue 2020: $18,730,475Expenses 2020: $18,639,090Net Income 2020: $91,3852020Revenue 2021: $24,067,657Expenses 2021: $20,652,851Net Income 2021: $3,414,8062021Revenue 2022: $23,465,024Expenses 2022: $22,166,057Net Income 2022: $1,298,9672022Revenue 2023: $24,649,963Expenses 2023: $23,387,105Net Income 2023: $1,262,8582023Revenue 2024: $25,348,340Expenses 2024: $25,241,297Net Income 2024: $107,0432024Revenue 2025: $30,084,785Expenses 2025: $28,875,351Net Income 2025: $1,209,4342025

Highlighted filing

2012

Revenue-
Expenses$11,215,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$11,546,656
Mission and Program Overview

Mission

Beaverbrook step, inc. Is a private, not-for-profit organization which provides residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.

Major Activities

Activity 2
Community habilitation services: beaverbrook step provided support to 32 individuals who live in various residential settings. These individuals required more than 7 hrs/wk but less than 24 hrs/day. Qualified-staff assisted individuals with community inclusion, financial management, benefit entitlement, self-advocacy, recreation, nutrition, medical/psychiatric health care and skill improvement in other areas of life.
Activity 3
Day services: beaverbrook step supported over 40 individuals in acquiring and maintaining employment, participating in recreational and cultural events in the community, volunteering at libraries and museums, building skills leading to enhanced day-time pursuits and creating opportunities for friendships and independence. Job coaching and retail sales training supports are provided in our employment-focused site.
Filing and Contact Details

Filer

EIN
04-2518911
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IRS990/Activity2/Description0COMMUNITY HABILITATION SERVICES: BEAVERBROOK STEP PROVIDED SUPPORT TO 32 INDIVIDUALS WHO LIVE IN VARIOUS RESIDENTIAL SETTINGS. THESE INDIVIDUALS REQUIRED MORE THAN 7 HRS/WK BUT LESS THAN 24 HRS/DAY. QUALIFIED-STAFF ASSISTED INDIVIDUALS WITH COMMUNITY INCLUSION, FINANCIAL MANAGEMENT, BENEFIT ENTITLEMENT, SELF-ADVOCACY, RECREATION, NUTRITION, MEDICAL/PSYCHIATRIC HEALTH CARE AND SKILL IMPROVEMENT IN OTHER AREAS OF LIFE.
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IRS990/ActivityOrMissionDescription0BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS.
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IRS990/MissionDescription0BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS. IN ORDER TO FUNCTION AS A PRODUCTIVE AND EFFECTIVE ORGANIZATION, WE REALIZE THAT BEAVERBROOK STEP, INC. MUST REMAIN AN ADMINISTRATIVELY SOUND AND FINANCIALLY STABLE CORPORATION. WE ARE COMMITTED TO HIRING QUALIFIED, PROFESSIONAL STAFF AND TO PROVIDING OUR STAFF WITH ADEQUATE TRAINING, FAIR WAGES, A POSITIVE WORK ENVIRONMENT AND AN OPPORTUNITY FOR BOTH PERSONAL AND PROFESSIONAL GROWTH. (CONTINUED ON PAGE 3)
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022502
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034419
IRS990ScheduleA/GrossInvestmentIncome509/Total067542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011480253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010823794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010359847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09549919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09026275
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051240088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034419
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067542
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014003
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011282
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018482
IRS990ScheduleA/OtherIncome509/Total060687
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal509051455619
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011527801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010856461
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010447397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09575183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09048777
IRS990ScheduleA/Total509/Total051455619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011546656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010874906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010470920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09608170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09083196
IRS990ScheduleA/TotalSupportTotal/Total051583848
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05412322
IRS990ScheduleD/Buildings/Depreciation03660908
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09073230
IRS990ScheduleD/Equipment/BookValue042317
IRS990ScheduleD/Equipment/Depreciation0407208
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0449525
IRS990ScheduleD/ExcessOrDeficitForYear0330154
IRS990ScheduleD/ExcessOrDeficitPerFS0330154
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011215206
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE ORGANIZATION'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01423919

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,957,274
Liabilities
$6,292,265
Net assets
$3,665,009
Revenue
-
Expenses
$11,215,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$7.52$14.5$30.1$28.9$1.21
2024Detailed filing. Detailed filing data is available for this year.$22.4$9.15$13.3$25.3$25.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.9$6.70$13.2$24.6$23.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$17.8$5.85$11.9$23.5$22.2$1.30
2021Detailed filing. Detailed filing data is available for this year.$17.1$6.49$10.6$24.1$20.7$3.41
2020Detailed filing. Detailed filing data is available for this year.$16.5$9.30$7.20$18.7$18.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$13.2$6.07$7.11$16.9$16.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.68$16.3$15.8$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$6.30$6.16$15.7$15.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.61$5.80$15.5$14.9$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.1$5.88$5.17$15.0$14.2$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.03$4.37$12.6$12.0$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$6.03$3.84$11.8$11.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.29$3.67$11.2